Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:54:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TERO
Fto No. : JH3401002025_010823APB_FTO_397608
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-022-002/139
(MURTO) 		3401002000NRG24310720230802777 01/08/2023 CHARWA ORAON 3401002WL044804 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774644718 CHARWA ORAON SO MURM BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/146
(MURTO) 		3401002000NRG24310720230802778 01/08/2023 ANGANI URAIN 3401002WL044804 ANGANI URAIN 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774644719 ANGANI ORAIN WO MAHA BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24310720230802779 01/08/2023 KARMI KUMARI 3401002WL044804 KARMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774644715 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
4 BERO JH-01-002-022-002/156
(MURTO) 		3401002000NRG24310720230802781 01/08/2023 SANA SALIKA 3401002WL044804 SANA SALIKA 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774644716 SANA SALIKA WO TAUKI BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24310720230802782 01/08/2023 TAUFIQUE ALAM 3401002WL044804 TAUFIQUE ALAM 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774644714 TAUFIQUE ALAM BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24310720230802783 01/08/2023 PANCHI ORAIN 3401002WL044804 PANCHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774644713 PANCHI ORAIN BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24310720230802784 01/08/2023 JABA ORAIN 3401002WL044804 JABA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774644712 JAVA URAIN BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/22
(MURTO) 		3401002000NRG24310720230802785 01/08/2023 PRABHU TIRKEY 3401002WL044804 PRABHU TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774644717 PRABHU TIRKEY SO VAR BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24310720230802786 01/08/2023 SUGI ORAIN 3401002WL044804 SUGI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774644711 SUGI DEVI WO CHARWA BANK OF BARODA(606985)
SubTotal 12312 12312
10 BERO JH-01-002-025-002/503
(TERO) 		3401002000NRG24310720230802788 01/08/2023 SOHAN DEVI 3401002WL044804 SOHAN DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774644707 SOHAN DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-025-004/221
(TERO) 		3401002000NRG24310720230802790 01/08/2023 VIJAY MAHTO 3401002WL044804 VIJAY MAHTO 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774644708 Mr. VIJAY MAHTO VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-025-005/426
(TERO) 		3401002000NRG24310720230809280 01/08/2023 RAJKRIT SINGH 3401002WL045106 RAJKRIT SINGH 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774644709 Rajkrit Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24310720230802796 01/08/2023 TORAN DEVI 3401002WL044804 TORAN DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774644710 TORAN DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
14 BERO JH-01-002-025-002/503
(TERO) 		3401002000NRG24310720230802789 01/08/2023 SULEKHA DEVI 3401002WL044804 SULEKHA DEVI 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774644704 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24310720230802794 01/08/2023 SUMATI DEVI 3401002WL044804 SUMATI DEVI 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774644705 SUMATI DEVI CANARA BANK(508532)
16 BERO JH-01-002-025-005/729
(TERO) 		3401002000NRG24310720230809283 01/08/2023 SASHI KUMAR PATHAK 3401002WL045106 SASHI KUMAR PATHAK 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774644706 SHASHI KUMAR PATHAK CANARA BANK(508532)
SubTotal 4104 4104
17 BERO JH-01-002-025-005/433
(TERO) 		3401002000NRG24310720230809282 01/08/2023 RAJA PATHAK 3401002WL045106 RAJA PATHAK 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774644722 Mr. RAJA PATHAK VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-025-005/675
(TERO) 		3401002000NRG24310720230802795 01/08/2023 NIRAJ MAHTO 3401002WL044804 NIRAJ MAHTO 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774644701 Mr. NIRAJ MAHTO VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-025-005/676
(TERO) 		3401002000NRG24310720230802797 01/08/2023 ANGANU MAHTO 3401002WL044804 ANGANU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774644700 Mr. ANGNU MAHTO S/O TANU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
20 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24310720230802780 01/08/2023 RUPA TOPPO 3401002WL044804 RUPA TOPPO 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774644721 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
21 BERO JH-01-002-025-005/774
(TERO) 		3401002000NRG24310720230809284 01/08/2023 MUSHKAN DEVI 3401002WL045106 MUSHKAN DEVI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774644720 MRS MUSKAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 BERO JH-01-002-025-004/798
(TERO) 		3401002000NRG24310720230802792 01/08/2023 UMA KUMARI 3401002WL044804 UMA KUMARI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774644699 UMA KUMARI UCO BANK(607066)
SubTotal 1368 1368
23 BERO JH-01-002-025-004/803
(TERO) 		3401002000NRG24310720230803055 01/08/2023 ROPNI KUMARI 3401002WL044810 ROPNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774644702 ROPNI KUMARI ICICI BANK LTD(508534)
24 BERO JH-01-002-025-004/824
(TERO) 		3401002000NRG24310720230802793 01/08/2023 BASANTI ORAIN 3401002WL044804 BASANTI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774644703 Mrs. BASANTI ORAIN W/O SURESH ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 32832 32832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_010823APB_FTO_397608 Bank of Baroda BARB0BEROXX BERO 12312
2 BERO JH3401002025_010823APB_FTO_397608 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002025_010823APB_FTO_397608 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002025_010823APB_FTO_397608 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
5 BERO JH3401002025_010823APB_FTO_397608 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002025_010823APB_FTO_397608 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002025_010823APB_FTO_397608 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

Download In Excel